Registered Number 11555318

PEACOCK LODGE LTD

Micro-entity Accounts

31 December 2025

PEACOCK LODGE LTD Registered Number 11555318

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
5,559,420
3,862,336
Current Assets
168,604
6,718
Creditors: amounts falling due within one year
(103,000)
(22,543)
Net current assets (liabilities)
65,604
(15,825)
Total assets less current liabilities
5,625,024
3,846,511
Creditors: amounts falling due after more than one year
(5,656,636)
(3,824,770)
Total net assets (liabilities)
(31,612)
21,741
Capital and reserves
(31,612)
21,741
  • For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2026

And signed on their behalf by:
R Hallan, Director

PEACOCK LODGE LTD Registered Number 11555318

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1